资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 6,510,040.35 | 8,001,911.97 | 10,893,913.18 | 12,149,159.4 |
| 应收账款(元) | 12,213,214.93 | 12,925,015.76 | 11,386,870.51 | 6,099,359.68 |
| 预付款项(元) | 319,248.32 | 272,787.88 | 387,432.46 | 627,716.43 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 10,659,268.68 | 11,083,440.28 | 12,228,152.37 | 12,917,547.03 |
| 其他流动资产(元) | 549,878.35 | 317,467.37 | 549,878.35 | 549,895.33 |
| 流动资产合计(元) | 30,251,353.07 | 32,773,721.68 | 35,740,679.05 | 32,551,827.72 |
| 非流动资产： | | | | |
| 固定资产(元) | 654,820.64 | 748,295.45 | 858,806.12 | 959,390.66 |
| 无形资产(元) | 10,778,559.66 | 11,692,996.26 | 11,033,876.6 | 11,739,058.48 |
| 开发支出(元) | 2,950,467.62 | 1,721,238.54 | 2,536,331.46 | 1,706,790.71 |
| 长期待摊费用(元) | 501,520.98 | 556,759.22 | 617,059.66 | 540,937.04 |
| 递延所得税资产(元) | 11,716,339.73 | 11,716,339.73 | 10,718,999.64 | 10,718,999.64 |
| 其他非流动资产(元) | 600,000 | 600,000 | 600,000 | 600,000 |
| 非流动资产合计(元) | 27,270,308.63 | 27,104,229.2 | 29,757,604.48 | 29,657,707.53 |
| 资产总计(元) | 57,521,661.7 | 59,877,950.88 | 65,498,283.53 | 62,209,535.25 |
| 流动负债： | | | | |
| 应付账款(元) | 3,374,013.04 | 3,711,110.06 | 4,808,782.62 | 3,163,106.45 |
| 应付职工薪酬(元) | 71,890.62 | 33,358.86 | 378,830.73 | 58,210.86 |
| 应交税费(元) | 237,253.44 | 34.11 | 631,979.98 | 69,949.03 |
| 其他应付款(元) | 1,557.54 | 0 | 15,181.83 | 21,016.25 |
| 其他流动负债(元) | 0 | 2,531.45 | 0 | 10,941.97 |
| 流动负债合计(元) | 3,768,766.88 | 3,789,225.27 | 5,867,776.71 | 3,407,393.53 |
| 非流动负债： | | | | |
| 递延收益(元) | 891,667.34 | 1,091,667.32 | 1,291,667.3 | 1,491,667.28 |
| 非流动负债合计(元) | 891,667.34 | 1,091,667.32 | 1,291,667.3 | 1,491,667.28 |
| 负债合计(元) | 4,660,434.22 | 4,880,892.59 | 7,159,444.01 | 4,899,060.81 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 69,652,000 | 69,652,000 | 69,652,000 | 69,652,000 |
| 资本公积(元) | 5,504,711.82 | 5,504,711.82 | 5,504,711.82 | 5,504,711.82 |
| 盈余公积(元) | 2,707,853.94 | 2,707,853.94 | 2,707,853.94 | 2,707,853.94 |
| 未分配利润(元) | -22,054,788.29 | -19,918,957.48 | -19,070,124.49 | -20,098,489.57 |
| 归属于母公司股东权益合计(元) | 52,861,227.48 | 54,997,058.29 | 58,338,839.52 | 57,310,474.44 |
| 股东权益合计(元) | 52,861,227.48 | 54,997,058.29 | 58,338,839.52 | 57,310,474.44 |
| 负债和股东权益合计(元) | 57,521,661.7 | 59,877,950.88 | 65,498,283.53 | 62,209,535.25 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-23 | 2023-04-28 |
